Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,073
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$548,917
Grants
78%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,456
$196,606
+19%
Other
$271,318
$376,467
+39%
Total Revenues
$436,774
$573,073
+31%
Expenses
2023
2024
Change
Grants
$382,250
$430,230
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,587
$47,863
+18%
Fees to Service Providers
$56,764
$63,382
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,990
$7,442
+49%
Total Expenses
$484,591
$548,917
+13%
Net income
2023
2024
Change
Net income
-$47,817
+$24,156
-151%